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12,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed03.11.2022
Registered01.11.2022
Invoice15810131062022
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,000
Amount12,000 lekë
Invoice description1013106 ISHSHQ ,lik sherb riinstal progr.financa 5,,kerkese 313/6 dt 14.10.2022,fat 5555 dt 18.10.2022